Company Auto Expand Rot S.r.l. with Fiscal Code 39353652
recorded a turnover of 2024 of
97.385,
with a net profit of
-8.612
and having an average number of employees of
1.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Expand Rot S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
46.473
99.786
78.983
101.547
92.710
86.709
97.385
Total Income - EUR
-
-
-
46.557
100.399
79.613
104.597
107.213
91.426
97.594
Total Expenses - EUR
-
-
-
42.958
89.144
68.135
99.085
93.800
90.129
104.100
Gross Profit/Loss - EUR
-
-
-
3.599
11.255
11.478
5.512
13.413
1.297
-6.506
Net Profit/Loss - EUR
-
-
-
2.205
10.258
10.687
4.599
12.501
501
-8.612
Employees
-
-
-
1
2
1
2
1
1
1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 12.9%, from 86.709 euro in the year 2023, to 97.385 euro in 2024.
The Net Profit decreased by -498 euro, from 501 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Auto Expand Rot S.r.l.
Financial Rating - AUTO EXPAND ROT S.R.L.
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Financial Rating
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Prob. of insolvency - Auto Expand Rot S.r.l.
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Insolvency Probability
Financial Reports - Auto Expand Rot S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Expand Rot S.r.l. - CUI 39353652
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
11.715
9.594
6.038
15.150
35.240
27.175
22.100
Current Assets
-
-
-
18.045
21.192
39.865
42.602
34.334
17.668
9.154
Inventories
-
-
-
0
0
0
1.357
0
414
0
Receivables
-
-
-
17.720
8.448
8.219
5.148
2.973
3.391
5.137
Cash
-
-
-
326
12.744
31.646
36.098
31.361
13.863
4.017
Shareholders Funds
-
-
-
2.248
12.462
22.912
27.004
39.589
28.983
19.121
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
27.513
18.324
22.991
30.749
29.985
15.861
12.133
Income in Advance
-
-
-
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.154 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.137 euro and cash availability of
4.017 euro.
The company's Equity was valued at
19.121 euro, while total Liabilities amounted to
12.133 euro.
Equity decreased by -9.699 euro, from 28.983 euro in 2023, to 19.121 in 2024.
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